State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216591 | 20130131 | CITY OF MAIZE | 4,322.90 |
COMPENSATING USE TAX | 670 | 00222747 | 20130225 | CITY OF MAIZE | 5,823.89 |
COMPENSATING USE TAX | 670 | 00230164 | 20130328 | CITY OF MAIZE | 4,561.72 |
COMPENSATING USE TAX | 670 | 00237337 | 20130426 | CITY OF MAIZE | 3,516.77 |
COMPENSATING USE TAX | 670 | 00243009 | 20130530 | CITY OF MAIZE | 4,623.59 |
COMPENSATING USE TAX | 670 | 00248425 | 20130625 | CITY OF MAIZE | 4,451.46 |
COMPENSATING USE TAX | 670 | 00254745 | 20130729 | CITY OF MAIZE | 4,283.14 |
COMPENSATING USE TAX | 670 | 00261297 | 20130829 | CITY OF MAIZE | 4,282.90 |
COMPENSATING USE TAX | 670 | 00267980 | 20130926 | CITY OF MAIZE | 4,110.38 |
COMPENSATING USE TAX | 670 | 00280322 | 20131030 | CITY OF MAIZE | 4,990.64 |
COMPENSATING USE TAX | 670 | 00286518 | 20131125 | CITY OF MAIZE | 4,891.45 |
COMPENSATING USE TAX | 670 | 00294339 | 20131226 | CITY OF MAIZE | 4,830.64 |
*********************************** | TOTAL | COMPENSATING USE TAX | 54,689.48 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029191 | 20130716 | CITY OF MAIZE | 788.02 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031228 | 20130925 | CITY OF MAIZE | 259.54 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00104491 | 20131119 | CITY OF MAIZE | 443.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033621 | 20131217 | CITY OF MAIZE | 640.93 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,131.49 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00263952 | 20130911 | CITY OF MAIZE | 14.51 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 14.51 | ||
LOCAL SALES TAX | 670 | 00216592 | 20130131 | CITY OF MAIZE | 41,870.60 |
LOCAL SALES TAX | 670 | 00222748 | 20130225 | CITY OF MAIZE | 45,081.50 |
LOCAL SALES TAX | 670 | 00230163 | 20130328 | CITY OF MAIZE | 39,113.36 |
LOCAL SALES TAX | 670 | 00237336 | 20130426 | CITY OF MAIZE | 35,302.90 |
LOCAL SALES TAX | 670 | 00243008 | 20130530 | CITY OF MAIZE | 41,952.18 |
LOCAL SALES TAX | 670 | 00248424 | 20130625 | CITY OF MAIZE | 38,281.00 |
LOCAL SALES TAX | 670 | 00254744 | 20130729 | CITY OF MAIZE | 44,932.34 |
LOCAL SALES TAX | 670 | 00261298 | 20130829 | CITY OF MAIZE | 44,981.03 |
LOCAL SALES TAX | 670 | 00267979 | 20130926 | CITY OF MAIZE | 42,402.48 |
LOCAL SALES TAX | 670 | 00280321 | 20131030 | CITY OF MAIZE | 44,400.57 |
LOCAL SALES TAX | 670 | 00286517 | 20131125 | CITY OF MAIZE | 40,506.69 |
LOCAL SALES TAX | 670 | 00294338 | 20131226 | CITY OF MAIZE | 42,543.88 |
*********************************** | TOTAL | LOCAL SALES TAX | 501,368.53 | ||
SETOFF PAYMENTS | 173 | 00051568 | 20130122 | CITY OF MAIZE | 66.65 |
SETOFF PAYMENTS | 173 | 00054433 | 20130306 | CITY OF MAIZE | 240.19 |
SETOFF PAYMENTS | 173 | 00059400 | 20130521 | CITY OF MAIZE | 132.85 |
SETOFF PAYMENTS | 173 | 00063090 | 20130719 | CITY OF MAIZE | 319.19 |
SETOFF PAYMENTS | 173 | 00063742 | 20130806 | CITY OF MAIZE | 139.67 |
SETOFF PAYMENTS | 173 | 00065051 | 20130906 | CITY OF MAIZE | 49.24 |
*********************************** | TOTAL | SETOFF PAYMENTS | 947.79 | ||
SPECIAL HIGHWAY | 670 | 00213679 | 20130122 | CITY OF MAIZE | 21,446.39 |
SPECIAL HIGHWAY | 670 | 00234950 | 20130419 | CITY OF MAIZE | 20,203.26 |
SPECIAL HIGHWAY | 670 | 00252012 | 20130719 | CITY OF MAIZE | 23,013.31 |
SPECIAL HIGHWAY | 670 | 00277904 | 20131021 | CITY OF MAIZE | 25,486.99 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 90,149.95 | ||
TRANSIENT GUEST TAX | 670 | 00215730 | 20130130 | CITY OF MAIZE | 18,277.71 |
TRANSIENT GUEST TAX | 670 | 00235685 | 20130423 | CITY OF MAIZE | 12,726.50 |
TRANSIENT GUEST TAX | 670 | 00253871 | 20130726 | CITY OF MAIZE | 21,641.58 |
TRANSIENT GUEST TAX | 670 | 00279261 | 20131029 | CITY OF MAIZE | 24,257.35 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 76,903.14 | ||
************************GRAND TOTAL | 726,204.89 |